Receipt #125161 to Local organising support
17 Feb Stroud local group room hire
Paid
Reimbursement #125161
Submitted by Lucie Brown•Approved by Sandra Freij
Feb 27, 2023
Attached receipts
17 Feb Stroud local group room hire
£25.00 GBP
Total amount £25.00 GBP
Additional Information
Paid to
Lucie Brown@lucie-brown
payout method
Bank account
Details
********By Lucie Brown
on Expense created
By Sandra Freij
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for Local organising support: £25.00
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£1,509.49 GBPFiscal Host:
The Social Change Nest